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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA36196811 CASA ARTELOR DINU LIPATTI CUI: 38465968 START MEDIA SRL CUI: 14883114 furnizare 22462000-6 25.07.2024 213
Contract object: panouri forex august 2024
DA36047238 CASA ARTELOR DINU LIPATTI CUI: 38465968 PIANE BADEA SRL CUI: 1572043 servicii 50860000-1 01.07.2024 400
Contract object: acordaj pian - eveniment 5 iulie
DA35951970 CASA ARTELOR DINU LIPATTI CUI: 38465968 START MEDIA SRL CUI: 14883114 furnizare 44175000-7 17.06.2024 426
Contract object: panouri forex iulie 2024
DA35865320 CASA ARTELOR DINU LIPATTI CUI: 38465968 ROSERVOTECH SRL CUI: 15857245 furnizare 30125100-2 03.06.2024 1,373
Contract object: tonere imprimanta
DA35836720 CASA ARTELOR DINU LIPATTI CUI: 38465968 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 31.05.2024 501
Contract object: papetarie 2024
DA35801955 CASA ARTELOR DINU LIPATTI CUI: 38465968 START MEDIA SRL CUI: 14883114 furnizare 44175000-7 27.05.2024 213
Contract object: panouri forex suplimentare iunie 2024
DA35769445 CASA ARTELOR DINU LIPATTI CUI: 38465968 START MEDIA SRL CUI: 14883114 furnizare 44175000-7 27.05.2024 426
Contract object: panouri forex iunie 2024
DA35713019 CASA ARTELOR DINU LIPATTI CUI: 38465968 PROMO BUSINESS ADV SRL CUI: 35573108 furnizare 22140000-3 15.05.2024 1,425
Contract object: pliante noaptea muzeelor 2024
DA35709517 CASA ARTELOR DINU LIPATTI CUI: 38465968 LUKOIL ROMANIA SRL CUI: 10547022 furnizare 09100000-0 15.05.2024 2,479
Contract object: bonuri motorina
DA35656975 CASA ARTELOR DINU LIPATTI CUI: 38465968 STAR STING SRL CUI: 25408111 servicii 50413200-5 08.05.2024 198
Contract object: verificare si incarcare stingatoare
DA35596280 CASA ARTELOR DINU LIPATTI CUI: 38465968 START MEDIA SRL CUI: 14883114 furnizare 44175000-7 24.04.2024 426
Contract object: panouri forex mai 2024
DA35521248 CASA ARTELOR DINU LIPATTI CUI: 38465968 WINSOFT SRL CUI: 6662880 servicii 71356200-0 18.04.2024 5,280
Contract object: servicii asistenta tehnica programe mai - dec 2024
DA35520573 CASA ARTELOR DINU LIPATTI CUI: 38465968 HVL SSM CONSULTING SRL CUI: 24836373 servicii 71317000-3 16.04.2024 800
Contract object: servicii ssm + psi perioada mai - decembrie 2024
DA35488279 CASA ARTELOR DINU LIPATTI CUI: 38465968 COMPANIA ROMPREST SERVICE SA CUI: 13788556 servicii 90511000-2 16.04.2024 1,616
Contract object: servicii de colectare a deseurilor menajere + inchiriere pubela
DA35499441 CASA ARTELOR DINU LIPATTI CUI: 38465968 PROMO BUSINESS ADV SRL CUI: 35573108 furnizare 22462000-6 15.04.2024 1,215
Contract object: print spider 3x4 curb 414x230 cm
DA35501048 CASA ARTELOR DINU LIPATTI CUI: 38465968 IORDACHE FLORENTINA-DANIELA PERSOANA FIZICA AUTORIZATA CUI: 32585434 servicii 79631000-6 12.04.2024 16,000
Contract object: servicii resurse umane - mai - dec 2024
DA35314359 CASA ARTELOR DINU LIPATTI CUI: 38465968 START MEDIA SRL CUI: 14883114 furnizare 44175000-7 21.03.2024 426
Contract object: panouri forex aprilie 2024
DA35286916 CASA ARTELOR DINU LIPATTI CUI: 38465968 PROMO BUSINESS ADV SRL CUI: 35573108 furnizare 30192170-3 18.03.2024 250
Contract object: roll up + sistem
DA35240037 CASA ARTELOR DINU LIPATTI CUI: 38465968 PROMO BUSINESS ADV SRL CUI: 35573108 furnizare 30192170-3 12.03.2024 150
Contract object: mesh eveniment i love lipatti
DA35233755 CASA ARTELOR DINU LIPATTI CUI: 38465968 START MEDIA SRL CUI: 14883114 furnizare 44175000-7 12.03.2024 355
Contract object: panouri forex suplimentar i love lipatti - ed viii
DA35215051 CASA ARTELOR DINU LIPATTI CUI: 38465968 PROMO BUSINESS ADV SRL CUI: 35573108 furnizare 22462000-6 08.03.2024 840
Contract object: caiet program i love lipatti viii
DA35195619 CASA ARTELOR DINU LIPATTI CUI: 38465968 PIANE BADEA SRL CUI: 1572043 servicii 50860000-1 06.03.2024 800
Contract object: acordaj pian - i love lipatti 2024
DA35076340 CASA ARTELOR DINU LIPATTI CUI: 38465968 START MEDIA SRL CUI: 14883114 furnizare 44175000-7 21.02.2024 426
Contract object: panouri forex martie 2024
DA34991141 CASA ARTELOR DINU LIPATTI CUI: 38465968 ELECTRO SERVICE SRL CUI: 6174120 servicii 71632000-7 08.02.2024 800
Contract object: servicii pram
DA34917884 CASA ARTELOR DINU LIPATTI CUI: 38465968 START MEDIA SRL CUI: 14883114 furnizare 44175000-7 29.01.2024 360
Contract object: panouri forex luna februarie 2024

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API